House ›Members' accounts ›Patrick Murphy

Representative · FL · Democrat · bioguide M001191

Patrick Murphy

In office since 2013

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$311,394.192015 HON. PATRICK MURPHY ($19,216.44) · 2016 HON. PATRICK MURPHY ($292,177.75) · Median member: $302,567.93

2016 so far$292,177.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $270,835.42 · 14 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. PATRICK MURPHY	2015	$19,216.44
2016 HON. PATRICK MURPHY	2016	$292,177.75

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$270,835.42
2	Contractual services	Itemized	$8,390.20
3	Rent, communications and utilities	Itemized	$18,158.98
4	Printing and franked mail	Itemized	$807.85
5	Travel	Itemized	$7,960.34
6	Equipment	Itemized	$899.88
7	Supplies and materials	Itemized	$4,341.52
	Member total		$311,394.19

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
LEGISLATIVE ASSISTANT	6	$46,949.99
DISTRICT DIRECTOR	2	$40,433.33
DEP CHIEF OF STAFF-OPERATIONS	2	$31,666.67
CHIEF OF STAFF	2	$28,749.99
DEPUTY CHIEF OF STAFF POLICY	2	$24,944.44
CONSTITUENT SERVICES REPRESENT	4	$20,432.66
COMMUNICATIONS DIRECTOR	2	$19,983.34
SCHEDULER	2	$13,377.78
SHARED EMPLOYEE	4	$12,522.22
STAFF ASSISTANT	3	$12,291.67
EXECUTIVE ASSISTANT	2	$11,016.66
DIR OF SCHEDULING/POLICY ANALY	1	$5,000.00
FINANCIAL ADMIN.	1	$3,333.34
PART-TIME EMPLOYEE	1	$133.33
Payroll total	34	$270,835.42

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357460	2016-01-11	2016-01-01–2016-07-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$2,100.00
E0368780	2016-02-11	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
840274	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
843902	2016-02-22	2016-01-01–2016-07-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	−$2,100.00
848213	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0382462	2016-03-21	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$148.40
E0357458	2016-01-07	2015-11-01–2015-11-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$148.40
E0357459	2016-01-07	2015-12-01–2015-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$148.40
834865	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
838992	2016-02-09	2015-11-01–2015-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line56 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365230	2016-02-02	2016-01-20–2016-02-19	UTILITIES	COMCAST	$236.38
E0368824	2016-02-10	2016-01-09–2016-01-09	UTILITIES	IndividualName withheld	$6.00
840799	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	PM REALTY GROUP	$1,854.04
840810	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF STUART	$1,000.00
840811	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PORT ST LUCIE	$250.00
840954	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$450.00
843664	2016-02-18	2016-01-03–2016-01-28	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS	$10.80
E0373467	2016-02-24	2016-02-20–2016-03-19	UTILITIES	COMCAST	$264.01
E0373473	2016-02-24	2016-01-12–2016-02-10	UTILITIES	FPL	$84.93
E0373461	2016-02-25	2015-12-23–2016-01-25	UTILITIES	FPL	$110.50

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Printing and franked mail, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$34.75
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$151.45
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$48.35
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$203.00
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$34.55
E0373462	2016-02-24	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$175.00
E0373469	2016-02-24	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
844922	2016-03-10	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	PUBLIC PRINTER	$97.68
E0381086	2016-03-15	2016-02-29–2016-02-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365227	2016-02-01	2016-01-06–2016-01-07	LODGING	IndividualName withheld	$276.71
〃	〃	2016-01-06–2016-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$29.36
〃	〃	2016-01-07–2016-01-07	TAXI/PARKING/TOLLS	IndividualName withheld	$35.55
E0365232	2016-02-01	2016-01-03–2016-01-05	LODGING	IndividualName withheld	$295.68
〃	〃	2016-01-08–2016-01-08	TAXI/PARKING/TOLLS	IndividualName withheld	$108.49
E0368775	2016-02-10	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.71
E0368824	2016-02-10	2016-01-11–2016-01-15	TAXI/PARKING/TOLLS	IndividualName withheld	$21.60
〃	〃	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$39.67
E0374577	2016-02-23	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$173.10
〃	〃	2016-02-12–2016-02-12	COMMERCIAL TRANSPORTATION	〃	$432.98

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$264.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$53.99
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$264.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$53.89
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$264.00

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all 5 rows as JSON
House detail CSV (rows 64,211 – 64,215)

Supplies and materials, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$32.05
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$95.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$152.82
E0368824	2016-02-10	2016-01-09–2016-01-14	FOOD & BEVERAGE	IndividualName withheld	$33.78
839477	2016-02-11	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$236.40
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$0.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TREASURE COAST NEWS	$29.16
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-USPS	$1.89
E0373464	2016-02-25	2016-02-09–2016-02-09	OFFICE SUPPLIES (OUTSIDE)	FAXPLUS INC /MARKET DEV	$305.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$180.00

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